China Coal Engy CO ADR (CCOZY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 12-2011 | 06-2011 | 12-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,859,680 | 3,236,170 | 2,203,130 | 3,390,220 | 2,159,380 |
| Marketable Securities | 1,452,200 | 2,242,580 | 3,011,860 | 1,052,800 | 3,261,040 |
| Receivables | 1,382,200 | 833,810 | 844,720 | 1,036,120 | 869,520 |
| Inventories | 1,214,590 | 1,134,400 | 1,015,410 | 919,200 | 854,220 |
| Other current assets | 1,363,680 | 1,250,320 | 1,070,300 | 804,380 | 1,003,890 |
| TOTAL | $8,272,350 | $8,697,280 | $8,145,420 | $7,202,720 | $8,148,050 |
| Non-Current Assets | |||||
| Investments And Advances | 1,562,690 | 1,372,900 | 997,670 | 658,530 | 496,840 |
| Other Non-Current Assets | 5,817,150 | 5,380,090 | 3,643,630 | 3,455,780 | 2,571,000 |
| TOTAL | $7,379,840 | $6,752,990 | $4,641,300 | $4,114,310 | $3,067,840 |
| Total Assets | $26,195,020 | $24,789,650 | $20,219,340 | $18,182,260 | $17,057,960 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 165,690 | 123,750 | 108,290 | 151,740 | 96,980 |
| Accounts payable and accrued liabilities | 1,845,890 | 1,574,220 | 1,245,750 | 1,368,660 | 1,084,550 |
| Accrued Expenses | 2,018,000 | 714,320 | 1,416,970 | 1,279,100 | 1,646,740 |
| Other current liabilities | 7,860 | 1,647,720 | 858,460 | 9,780 | 3,860 |
| TOTAL | $4,373,810 | $4,460,770 | $3,923,030 | $2,867,890 | $2,962,150 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,941,490 | 4,093,700 | 1,405,450 | 1,587,220 | 1,692,130 |
| Other Non-Current Liabilities | 235,930 | 226,280 | 190,910 | 160,890 | 229,780 |
| TOTAL | $6,368,420 | $5,454,320 | $2,364,990 | $2,544,880 | $2,522,090 |
| Total Liabilities | $10,742,250 | $9,915,110 | $6,288,040 | $5,412,790 | $5,484,260 |
| Shareholders' Equity | |||||
| Common Shares | 2,101,490 | 2,055,090 | 2,041,830 | 1,960,950 | 1,945,040 |
| Retained earnings | 4,148,810 | 3,804,000 | 3,178,110 | 2,658,090 | 2,413,900 |
| Other shareholders' equity | 9,202,460 | 9,015,450 | 8,711,350 | 1,817,700 | 7,214,760 |
| TOTAL | $15,452,760 | $14,874,540 | $13,931,290 | $12,769,470 | $11,573,700 |
| Total Liabilities And Equity | $26,195,010 | $24,789,650 | $20,219,330 | $18,182,260 | $17,057,960 |